IT Governance, Risk & Compliance

Governance Roadmap Workbook Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
Governance Automation Worksheet This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.
Governance Automation Criteria Checklist This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.
Digital Governance Committee Charter This is a base charter template for a digital governance committee.
Program Governance Committee Charter This is a base charter template for an IT program.
Data Governance Committee Charter This is a base charter template for a data governance committee.
IT Risk Committee Charter for Controlled Governance This is a base charter template for an IT risk management committee.
Architecture Review Board Charter This is a base charter template for an architecture review board.
Webinar: 91制片厂 an IT Risk Management Program COVID-19 highlighted the importance of having an adaptive risk approach where risk intelligence is embedded across the organization. Gaps exposed by the pandemic showed...